Civic Intelligence

The Lester and Beatrice William Foundation

990PF • Fiscal year 2017 • EIN 74-2847229

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization Profile
310 Deep Woods LaneLivingston, TX 77351

(936) 328-7343

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-141%

Higher net margin than 3% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$55,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-6.0%

Faster asset growth than 15% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,959,293

Down $319,188 (-6.0%) from 2016

Net Assets

Down

$4,954,834

Down $323,603 (-6.1%) from 2016

Liabilities

Up

$4,459

Up $4,415 (+10034%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin3rd percentile

Revenue

Up

$229,204

Up $235,469 (+3758%) from 2016

Expenses

Up

$552,807

Up $42,015 (+8.2%) from 2016

Net Income

Up

-$323,603

Up $193,454 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $5,291,473Liabilities 2011: $02011Assets 2012: $5,224,420Liabilities 2012: $2,564Net Assets 2012: $5,221,8562012Assets 2013: $5,174,267Liabilities 2013: $6,568Net Assets 2013: $5,167,6992013Assets 2014: $5,778,335Liabilities 2014: $14,368Net Assets 2014: $5,763,9672014Assets 2015: $5,805,744Liabilities 2015: $10,250Net Assets 2015: $5,795,4942015Assets 2016: $5,278,481Liabilities 2016: $44Net Assets 2016: $5,278,4372016Assets 2017: $4,959,293Liabilities 2017: $4,459Net Assets 2017: $4,954,8342017Assets 2018: $4,390,708Liabilities 2018: $3,928Net Assets 2018: $4,386,7802018Assets 2019: $4,147,725Liabilities 2019: $1,669Net Assets 2019: $4,146,0562019Assets 2020: $3,907,840Liabilities 2020: $48,583Net Assets 2020: $3,859,2572020Assets 2021: $3,888,337Liabilities 2021: $26,734Net Assets 2021: $3,861,6032021Assets 2022: $3,479,452Liabilities 2022: $34,972Net Assets 2022: $3,444,4802022Assets 2023: $3,640,941Liabilities 2023: $132,451Net Assets 2023: $3,508,4902023Assets 2024: $3,506,417Liabilities 2024: $100,832Net Assets 2024: $3,405,5852024

Highlighted filing

2017

Assets$4,959,293
Liabilities$4,459
Net Assets$4,954,834
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $301,155Expenses 2011: $645,407Net Income 2011: -$344,2522011Expenses 2012: $652,7892012Revenue 2013: $498,460Expenses 2013: $552,617Net Income 2013: -$54,1572013Revenue 2014: $1,169,303Expenses 2014: $573,035Net Income 2014: $596,2682014Revenue 2015: $571,596Expenses 2015: $540,069Net Income 2015: $31,5272015Revenue 2016: -$6,265Expenses 2016: $510,792Net Income 2016: -$517,0572016Revenue 2017: $229,204Expenses 2017: $552,807Net Income 2017: -$323,6032017Revenue 2018: -$27,958Expenses 2018: $540,096Net Income 2018: -$568,0542018Revenue 2019: $246,289Expenses 2019: $487,013Net Income 2019: -$240,7242019Revenue 2020: $65,729Expenses 2020: $352,528Net Income 2020: -$286,7992020Revenue 2021: $660,815Expenses 2021: $658,469Net Income 2021: $2,3462021Revenue 2022: $353,747Expenses 2022: $770,870Net Income 2022: -$417,1232022Revenue 2023: $809,207Expenses 2023: $745,197Net Income 2023: $64,0102023Revenue 2024: $658,579Expenses 2024: $761,484Net Income 2024: -$102,9052024

Highlighted filing

2017

Revenue$229,204
Expenses$552,807
Net Income-$323,603
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES S POEDirectorPT$55,000-$55,000
AMY POEDirectorFT$55,000-$55,000
WILLIAM ELLIOTTDirectorFT$55,000-$55,000
BEVERLY ELLIOTTDirectorPT$55,000-$55,000
JERALD D SEBEK JRDirectorPT$28,800-$28,800
JAMES C MOOREDirectorPT$8,532-$8,532
Filing and Contact Details

Filer

Filer Name
Lester & Beatrice Williams
EIN
74-2847229
Phone
9363287343
Address
310 DEEP WOODS LANE, LIVINGSTON, TX 77351

Signing Officer

Name
Beverly Elliott
Title
Director
Signed
2018-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode Llp
Address
203 N HOUSTON AVE, LIVINGSTON, TX 77351
Preparer
J Garvey Jackson Pc CPA
Phone
9363273166
Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt047540
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-323603
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILLIAM ELLIOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BEVERLY ELLIOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JERALD D SEBEK JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JAMES C MOORE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0449270
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0438762
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0459452
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0471936
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0470034
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0517851
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.087693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.081593
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.081715
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.082965
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.088021
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.104170
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01510
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05105999
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05377444
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05622642
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05688378
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05340016
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04971209
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0473046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.438464
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0471536
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0473046
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01510
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0473046
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BEVERLY ELLIOTT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0310 DEEP WOODS LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LIVINGSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077351
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09363287343
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.THEWILLIAMSFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUESTS FOR GRANTS WITH INTENDED USE OF FUNDS AND PROOF OF 501(C)(3) STATUS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BEVERLY ELLIOTT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09366463335
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0310 DEEP WOODS LANE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LIVINGSTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd077351
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0RECIPIENT ORGANIZATIONS' CHARITABLE PURPOSES ARE LIMITED TO AND INCLUDE ONLY RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES WITHIN THE MEAINING OF THOSE TERMS AS USED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE, INCLUDING WITHOUT LIMITATION, FOSTERING AFFORDABLE HOUSING AND PROVIDING FOOD FOR THE POOR.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt080000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt139366
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt214500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt445000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt530000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt69800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATION OF SENIOR CITIZEN'S CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PURCHASE OF EQUIPMENT FOR TRAINING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PURCHASE OF EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROVIDE TWO CASE MANAGERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FUNDING FOR PAVILION AT LEDBETTER PK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CITY POOL AND SPORTS COMPLEX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6BUILDING MAINTENANCE AND FURNISHINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BEA'S KITCHEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CAMERON POLICE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CAMERON VOLUNTEER FIRE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITIES IN SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4WORKING FOR CAMERON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CITY OF CAMERON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CAMERON PUBLIC LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0103 W MAIN SUITE A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1308 S HOUSTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21505 N TRAVIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34520 CENTRAL TEXAS EXPRES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 1027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 833
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6304 E THIRD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CAMERON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CAMERON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CAMERON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3KILLEEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CAMERON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CAMERON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CAMERON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd376543
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475620
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575620
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd676520
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0238666
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0253790
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0253790
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0169890
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0188345
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0209317
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0211522
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0278439
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0278439
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0998330
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0219256
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0169890
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0188345
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0209317
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0211522
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0473046
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0219256
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01276769
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01057513
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0850
LandEtcSchedule2/LandEtcGrp/BookValueAmt040
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MACHINERY AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0890
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PAYROLL SERVICE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01067
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1733
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0355
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1245
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01422
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1978
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt245
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt044
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1EXCISE TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02904
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11555
TaxesSchedule/TaxesDetail/Amt019164
TaxesSchedule/TaxesDetail/Amt11510
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAX
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt014373

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,959,293
Liabilities
$4,459
Net assets
$4,954,834
Revenue
$229,204
Expenses
$552,807
Net income
-$323,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.10$3.41$0.66$0.76$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.13$3.51$0.81$0.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.03$3.44$0.35$0.77$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.03$3.86$0.66$0.66$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.05$3.86$0.07$0.35$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.25$0.49$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.03$0.54$0.57
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.95$0.23$0.55$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.01$0.51$0.52
2015Detailed filing. Detailed filing data is available for this year.$5.81$0.01$5.80$0.57$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.78$0.01$5.76$1.17$0.57$0.60
2013Detailed filing. Detailed filing data is available for this year.$5.17$0.01$5.17$0.50$0.55$0.05
2012Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.65
2011Summary only. Only limited summary data is available for this year.$5.29$0.00$0.30$0.65$0.34